Cettire Ltd
ASX:CTT

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Cettire Ltd Logo
Cettire Ltd
ASX:CTT
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Price: 0.93 AUD 4.49%
Market Cap: 354.6m AUD

Income Statement

Earnings Waterfall
Cettire Ltd

Revenue
742.1m AUD
Cost of Revenue
-622.7m AUD
Gross Profit
119.4m AUD
Operating Expenses
-126.2m AUD
Operating Income
-6.8m AUD
Other Expenses
4.1m AUD
Net Income
-2.6m AUD

Income Statement
Cettire Ltd

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Income Statement
Currency: AUD
Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Revenue
92
N/A
166
+79%
210
+27%
284
+35%
416
+47%
583
+40%
742
+27%
782
+5%
742
-5%
Gross Profit
Cost of Revenue
(70)
(130)
(173)
(224)
(321)
(452)
(587)
(638)
(623)
Gross Profit
22
N/A
35
+61%
37
+6%
60
+60%
96
+60%
131
+37%
155
+19%
144
-7%
119
-17%
Operating Income
Operating Expenses
(21)
(50)
(63)
(62)
(74)
(102)
(137)
(141)
(126)
Selling, General & Administrative
(21)
(51)
(63)
(61)
(72)
(99)
(134)
(136)
(119)
Depreciation & Amortization
(1)
(1)
(2)
(3)
(4)
(5)
(6)
(8)
(9)
Other Operating Expenses
1
1
2
2
2
3
3
3
2
Operating Income
1
N/A
(15)
N/A
(26)
-76%
(2)
+91%
22
N/A
29
+33%
18
-39%
3
-85%
(7)
N/A
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
1
2
3
2
Non-Reccuring Items
(1)
0
0
0
0
0
0
0
0
Pre-Tax Income
0
N/A
(15)
N/A
(26)
-76%
(2)
+92%
22
N/A
30
+36%
20
-33%
5
-74%
(5)
N/A
Net Income
Tax Provision
(0)
4
7
(1)
(6)
(9)
(9)
(3)
2
Income from Continuing Operations
(0)
(11)
(19)
(3)
16
21
10
2
(3)
Net Income (Common)
(0)
N/A
(11)
-4 222%
(19)
-76%
(3)
+86%
16
N/A
21
+30%
10
-50%
2
-77%
(3)
N/A
EPS (Diluted)
0
N/A
-0.03
N/A
-0.05
-67%
-0.01
+80%
0.04
N/A
0.05
+25%
0.03
-40%
0.01
-67%
-0.01
N/A